Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 13/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 670 | |||||||
28/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,050 | 13/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 2,120 | |||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 365 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 190 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 190 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/17 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/20 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/21 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 825 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 190 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/26 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/27 | Expenditures | 36,430 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 2,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:35 AM. |